Credit Corp Solutions Inc.

I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) 1006.34, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next 30 days : 1. The amount of the debt claimed. 2. The name of the original creditor. 3. A copy of the agreement, contract, or other instrument that created the debt. 4. Verification that you are licensed to collect debts in.

I was notified that my credit card account with XXXX XXXX opened on or around XX/XX/year>, was charged off and allegedly all rights, title and interest to/in the contract and associated debt was assigned to CCS ( credit corp solutions inc ) . I had disputed the account with the credit bureaus, and the dispute was closed claiming it was valid. Months later I started receiving persistent ( daily up to monthly ) correspondence from a company called XXXX who allegedly was contacting me on behalf of CCS. Seeing that this was already the fourth entity regarding the same debt, I felt there was a break in the chain of title and I requested proof that they in fact had been assigned and thereby had standing to collect the debt they claimed I owed to them. I sent three notices requesting the same thing, with a final notice sent today, XX/XX/XXXX.…

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Credit Corp Solutions is reporting a collection account on my credit reports that has been re-aged in violation of the FCRA. The account ending in XXXX originally from XXXX XXXX has been reported with an updated balance every single month making the debt appear more recent than it actually is. This constitutes re-aging which artificially extends how long negative information appears on my credit report and damages my credit score. I have disputed this account with all three credit bureaus. I am requesting that Credit Corp Solutions immediately cease re-aging this account and correct the reporting or delete it.

Complaint Detail : I am writing to formally retrieve my payment in relation to my XXXX XXXX account. XXXX and XXXX have already processed and issued my refund. Despite this, I still haven't received anything regarding my payment to Credit Corp Solutions. This is incorrect and unacceptable. they still haven't returned the {$1800.00} ( XX/XX/year> ) that they threatened will hurt my credit score if i didn't pay it. unknowing that i didn't have to pay it because XXXX had to refund customers.

I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) 1006.34, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next 30 days : 1. The amount of the debt claimed. 2. The name of the original creditor. 3. A copy of the agreement, contract, or other instrument that created the debt. 4. Verification that you are licensed to collect debts in

Im writing to dispute the validity and accuracy of the alleged debt. I am formally requesting validation of the debt pursuant to my rights under the Fair Debt Collections Act. At this time, I dispute the amount being claimed as inaccurate. In addition I would like sufficient documentation demonstrating that I am legally obligated to pay the amount you claim. As well as original term debt, you must cease all collection activities regarding this account. If this account is being reported to any agencies, please note that this debt is in dispute. If you are unable to provide validation, I am requesting this account be removed from my credit file and all collection attempts are ceased immediately. I expect your written response within 30 days of this receipt of this letter.

Validation of Debt Request - CRCORPSOL/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) 1006.34, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next 30 days : 1. The amount of the debt claimed. 2. The name of the original creditor. 3. A copy of the agreement, contract, or other instrument that created the debt. 4. Verification that you are licensed to collect debts in.

I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) 1006.34, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next 30 days : 1. The amount of the debt claimed. 2. The name of the original creditor. 3. A copy of the agreement, contract, or other instrument that created the debt. 4. Verification that you are licensed to collect debts in.

I am writing to formally request validation of the debt you allege I owe, as outlined in the communication I received from your office. I am a victim of identity theft and have also been affected by a recent data breach. Thus, I do not acknowledge this debt, and it is imperative that I verify its legitimacy. Under the Fair Debt Collection Practices Act, I request that you provide the following information : 1. * * The amount of the alleged debt. * * 2. * * The name of the creditor to whom the debt is allegedly owed. * * 3. * * Documentation proving that I legally owe this debt. * * This may include a copy of the original contract or account statements. 4. * * Any judgement that may have been issued regarding this debt. * * Please consider this letter a formal dispute of the debt. I expect a response within 30 days, along with the required documentation to support your claim. Until I receive this information, please cease all collection activities related to this alleged debt.…

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I called credit Corp. solutions and negotiated my debt down to {$500.00}. I then asked the woman how to pay her and told her I would not use my checking account but I would send a check or money order. She advised me to go and buy a XXXX prepaid card for {$500.00} to pay them. I did exactly that and they would not take the payment so now I am left with a {$500.00} gift card that was the last {$500.00}. I had to pay this debt and now I can not pay the debt because their company is not XXXX approved. I want this debt cleared. Wasted {$500.00}. Tried calling the prepaid card to get a refund in check form but they will not return my money. I am stuck, unable to pay this debt because of this company.

Under the federal law of the Department of Nevada and other states. Fair Debt Collection Practices Act ( FDCPA ) and the Fair Reporting Act ( FCRA ). The credit collection agency must report the validation of the original debt within 15 days. We have checked the three credit bureaus, and we have no report of any debt with you. We have communicated with XXXX, your original lending agency, and they informed us that this debt was reported as lost to the IRS, with which we also had communication, to obtain more information. If the debt was reported as lost to the IRS, how is it possible that your agency, Credit Corp Solution Inc., is charging my client a debt that has already been reported as lost? We demand under these laws that you have a period of 15 to 30 days to obtain full validation of the debt at your physical address. If this information is not obtained or does not exist, we urgently demand the closure of the debt and the sending of physical documentation.…

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It was on XX/XX/XXXX at XXXX XXXX then XX/XX/XXXX I was driving I told them I had asked for them not to call me to put everything in writing and the guy went to go argue with me and the weather was bad and I had to disconnect. I have told them time and time this is due to identity theft and they have done nothing but harassed me. I want it stopped

I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) XXXX, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next XXXX days : XXXX. The amount of the debt claimed. XXXX. The name of the original creditor. XXXX. A copy of the agreement, contract, or other instrument that created the debt. XXXX. Verification that you are licensed to collect debts in.

Consumer Financial Protection Bureau XXXX. XXXX XXXX XXXX XXXX XXXX XXXXXXXX Subject : Dispute of Unverified Account on Credit Report Dear Consumer Financial Protection Bureau, I am writing to formally dispute an account that has recently been added to my credit file. According to the Fair Credit Reporting Act ( FCRA ), I have the right to dispute any information on my credit report that I believe is inaccurate or unverifiable. Upon reviewing my credit file, I noticed an account listed under Credit Corp Solutions in the amount of {$540.00}. I have not received any notification or verification that this account is accurate or valid. I request that you investigate this matter in accordance with Section 609 of the FCRA, which provides me the right to request verification of the account in question. I believe that this account should be removed from my credit file unless proper verification is provided.…

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CREDIT COR is falsely reporting on my credit. I have never had any accounts with them. Per my research CREDIT COR is a debt collector. They are falsely reporting on my credit!! Account number is XXXX is falsely reporting to my credit file and is against my rights and fair credit act. Under U.S Code 1618d - Disclosure of investigation consumer report ; you are in violation.

XXXX XXXX XXXX XXXX XXXX XXXX XXXX, IL XXXX XXXX XXXX Subject : Formal Debt Validation Request and Dispute of Alleged Balance {$640.00} Dear Credit Corp Solutions , INC, I am writing to formally dispute the alleged debt of {$640.00} that your company claims I owe. This correspondence serves as a request for full validation of the alleged debt under the Fair Debt Collection Practices Act ( FDCPA ), 15 U.S.C. 1692c and 1692g, and the Fair Credit Reporting Act ( FCRA ), 15 U.S.C. 1681e ( b ). Please provide complete documentation verifying the validity of this account, including : The name and contact information of the original creditor. A full accounting and itemized statement showing how the balance of {$640.00} was calculated. A copy of any signed agreement or contract demonstrating my obligation to pay. Documentation showing that Credit Corp Solutions , INC has legal authority to collect this debt. The date and amount of the last payment, if any.…

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I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) 1006.34, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next 30 days : 1. The amount of the debt claimed. 2. The name of the original creditor. 3. A copy of the agreement, contract, or other instrument that created the debt. 4. Verification that you are licensed to collect debts in.

I am writing in response to your letter dated XX/XX/2026, regarding an alleged debt you claim I owe to XXXX XXXX. This is a formal demand for debt validation under the Fair Debt Collection Practices Act ( FDCPA ), 15 U.S.C. 1692g, and I invoke all my rights under the FDCPA, the Fair Credit Reporting Act ( FCRA ), and any applicable state laws. I dispute the validity of this alleged debt in its entirety and demand that you immediately cease all collection activities, including but not limited to compulsive phone calls, emails, letters, or any other form of communication, until you provide full and complete validation as detailed below. Failure to comply will result in my reporting your violations to the Consumer Financial Protection Bureau ( CFPB ), the Federal Trade Commission ( FTC ), and relevant state authorities, and I will pursue all legal remedies available, including suing for statutory damages up to {$1000.00} per violation under the FDCPA.…

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I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) 1006.34, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next XXXX days : XXXX. The amount of the debt claimed. XXXX. The name of the original creditor. XXXX. A copy of the agreement, contract, or other instrument that created the debt. XXXX. Verification that you are licensed to collect debts in.

Complaint Statement : I am disputing an account reported by Credit Corp Solutions that is not mine. I only had one XXXX XXXX account. I have no contract, account, or relationship with this company. All they have is my original XXXX XXXX account number, which is insufficient to verify ownership. I previously filed an FTC Identity Theft Report on XX/XX/year>XXXX ( Report Number : XXXX ) after an unknown account appeared on my credit report. This new account appears to be a misattributed or fraudulent account, and Credit Corp Solutions has failed to provide lawful verification of the debt. Under FCRA 1681i, a furnisher must verify the account before reporting. I request that CFPB investigate this matter, require Credit Corp Solutions to verify ownership, assignment, balance, and Date of First Delinquency, and remove or correct this account immediately if verification can not be provided. Attached are screenshots of my credit report showing the disputed account.…

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I am disputing this account as inaccurate and request full validation, including the original signed agreement and complete payment history. If you can not verify this debt, you must delete it from all credit reporting agencies. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ) XXXX, I am entitled to receive verification of the debt you claim I owe. I dispute the validity of this debt and, as such, I am exercising my rights under the FDCPA to seek verification. Please provide the following information within the next XXXX days : XXXX. The amount of the debt claimed. XXXX. The name of the original creditor. XXXX. A copy of the agreement, contract, or other instrument that created the debt. XXXX. Verification that you are licensed to collect debts in.

XXXX is falsely reporting on my credit. I have never had any accounts with them. Per my research XXXX is a debt collector. They are falsely reporting on my credit!! Account number is XXXX is falsely reporting to my credit file and is against my rights and fair credit act. Under U.S Code 1618d - Disclosure of investigation consumer report ; you are in violation.

XXXX is falsely reporting on my credit. I have never had any accounts with them. Per my research XXXX is a debt collector. They are falsely reporting on my credit!! Account number is XXXX is falsely reporting to my credit file and is against my rights and fair credit act. Under U.S Code 1618d - Disclosure of investigation consumer report ; you are in violation.

I received a XXXX XXXX XXXX on XX/XX/XXXX that they purchased my account Indigo XXXX i had this card and it was charged off if I can remember i had this card in 2018 so the supervisor told me I need to pay this debt i told him I need the original contract and payment history he said he would send it but he didn't he sent me an email on the am6that they purchased on a charged off account

I am filing this complaint regarding Credit Corp Solutions for reporting inaccurate and/or unverified information on my credit report. Credit Corp Solutions is currently reporting a debt under my name that I dispute in its entirety. I have not received proper validation of this debt as required under the Fair Debt Collection Practices Act ( FDCPA ). Despite disputing this account, the company continues to report it to the credit bureaus, which is negatively impacting my credit profile and my ability to obtain financing. To date, I have not been provided : A copy of the original contract bearing my signature A complete payment history Documentation showing that Credit Corp Solutions has legal authority to collect this alleged debt Proof of assignment from the original creditor Reporting unverified or inaccurate information is a violation of the Fair Credit Reporting Act ( FCRA ). Continuing to report a disputed debt without proper validation is unlawful.…

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XXXX is falsely reporting on my credit. I have never had any accounts with them. Per my research XXXX is a debt collector. They are falsely reporting on my credit!! Account number is XXXX is falsely reporting to my credit file and is against my rights and fair credit act. Under U.S Code 1618d - Disclosure of investigation consumer report ; you are in violation.

Credit Corp Solutions Inc XXXX XXXX Filed a lawsuit in XXXX XXXX XXXX XXXX, XXXX, on XX/XX/XXXX, for old paid debt from XXXX, asking for {$2900.00} small claims court. That exceed collection statute of Limitations under the XXXX XXXX. I recall getting this XXXX years ago, making years of several payments. Then XXXX XXXX XXXX XXXX XXXX in XX/XX/XXXX, in XXXX for the same debt that this company is trying to collect as a third party. I have contacted my Attorneys at XXXX XXXX XXXX ( XXXX ) XXXX. I am no longer a XXXX of XXXX XXXX XXXX XXXX, XXXX. And I, according Fair Debt Collection Practices Act ( FDCPA ) Filing a lawsuit and or false information misleading about my name about a debt is unlawful in a state jurisdiction where I do not reside. The Furniture had insurance, and the Credito refused to honor the policy that they offered in-store in XXXX, XXXX. This case should be dismissed for suing in the wrong jurisdiction and violation of the Consumer Protection laws.

Credit Corp Solutions Account opened a debt account XX/XX/year> Balance {$650.00}. I have called to get information on debt. They are reporting the wrong amount due and will not negotiate. They will do payments for the full amount but amount is incorrect. I was only approved for a {$200.00} credit limit.

Under the doctrine Estoppel by silence, XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX, XXXX I may presume that no proof of the alleged debt, nor therefore any debt, in face exists. I have contacted Credit Corp Solutions on a matter that pertains to my credit. I have been a victim of fraud. I sent Credit Corp Solutions a certified letter via usps to validate this account asking to send original documents and a host of other things. I have not received any of the documents I requested. I have an account on my credit that does not belong to me. I asked Credit Corp Solutions to remove the unvalidated information and nothing was done. I have the receipt that I sent the letter via usps certified. Removing this account from all three credit bureaus ( XXXX XXXX XXXX ) is what needs to take place there is no validation. I take pride in my credit and I have a XXXX score on my credit bureaus. This fraudulent account is ruining my credit to the extreme.…

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XXXX XXXX XXXX XXXX XXXX. Collections Department XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, UT XXXX Re : Formal Complaint Unauthorized Communication and Incorrect Debt Attribution Reference No. : XXXX On XX/XX/year>, I submitted written correspondence disputing this account and clearly stating that the alleged debt does not belong to me. The debt was incurred by another individual who is not authorized on my account, and I have no legal or financial responsibility for it. Despite this, I received a response from your company offering payment terms and requesting enrollment in auto-draft, rather than addressing the dispute itself. This response is inappropriate and concerning, as it disregards my notice that I am not the debtor and continues collection efforts against the wrong party.